长白山
(603099)
| 流通市值：102.84亿 | | | 总市值：102.84亿 |
| 流通股本：2.72亿 | | | 总股本：2.72亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 649,804,837.77 | 277,259,936.98 | 156,361,569.29 | 787,783,942.81 |
| 营业收入 | 649,804,837.77 | 277,259,936.98 | 156,361,569.29 | 787,783,942.81 |
| 二、营业总成本 | 467,886,517.69 | 278,843,129.82 | 146,078,461.99 | 612,610,911.56 |
| 营业成本 | 382,231,355.03 | 223,362,175.71 | 119,241,835.62 | 492,604,066.96 |
| 税金及附加 | 5,697,206.84 | 2,807,519.32 | 1,360,345.08 | 7,110,734.83 |
| 销售费用 | 19,175,170.4 | 10,791,712.49 | 6,759,963.26 | 27,749,564.79 |
| 管理费用 | 58,400,852.99 | 40,189,760.76 | 17,684,654 | 80,672,103.98 |
| 财务费用 | 2,381,932.43 | 1,691,961.54 | 1,031,664.03 | 4,474,441 |
| 其中:利息费用 | 2,516,649.6 | 1,722,392.54 | 505,653.56 | 4,550,578.81 |
| 其中:利息收入 | 931,178.09 | 468,002.94 | -195,659.9 | 1,148,923.64 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -344,606.41 | 17,582.02 | - | -13,161.01 |
| 信用减值损失(新) | 3,527,824.6 | 3,793,767.65 | 3,720,206.36 | -754,726.78 |
| 其他收益 | 1,411,260.92 | 1,115,355.3 | 121,148.35 | 3,984,338.7 |
| 四、营业利润 | 186,512,799.19 | 3,343,512.13 | 14,124,462.01 | 178,389,482.16 |
| 加:营业外收入 | 1,240,715.24 | 1,076,382.34 | 135,387.95 | 203,468.4 |
| 减:营业外支出 | 2,570,167.03 | 876,135.19 | 27,118.57 | 2,756,647.53 |
| 五、利润总额 | 185,183,347.4 | 3,543,759.28 | 14,232,731.39 | 175,836,303.03 |
| 减:所得税费用 | 47,769,008.53 | 2,840,119.31 | 6,399,673.34 | 50,829,194.22 |
| 六、净利润 | 137,414,338.87 | 703,639.97 | 7,833,058.05 | 125,007,108.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 137,414,338.87 | 703,639.97 | 7,833,058.05 | 125,007,108.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,900,807.76 | 1,268,509.54 | 8,096,442.08 | 129,347,677.86 |
| 少数股东损益 | -2,486,468.89 | -564,869.57 | -263,384.03 | -4,340,569.05 |
| 扣除非经常损益后的净利润 | 140,235,362.96 | 466,737.46 | 7,973,154.24 | 128,372,878.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0 | 0.03 | 0.48 |
| (二)稀释每股收益 | 0.51 | 0 | 0.03 | 0.48 |
| 九、综合收益总额 | 137,414,338.87 | 703,639.97 | 7,833,058.05 | 125,007,108.81 |
| 归属于母公司股东的综合收益总额 | 139,900,807.76 | 1,268,509.54 | 8,096,442.08 | 129,347,677.86 |
| 归属于少数股东的综合收益总额 | -2,486,468.89 | -564,869.57 | -263,384.03 | -4,340,569.05 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |